FP&A Analyst
With 6 million users and an impressive 5,000 new customers joining every day, Lydia aims to become one of Europe’s leading financial services organisations. Founded in 2013, Lydia has been recognized as one of France’s most promising start-ups through its inclusion into the "Next 40" ranking.
After reaching the unicorn milestone in 2021, we have plans to accelerate our European deployment while continuing to offer additional innovative solutions.
Part of our growth strategy is centered around attracting top talents to help us nurture our ongoing success. We are looking for our new FP&A Analyst to join our Financial Planning & Analysis team !
You will work under the supervision of our FP&A manager. In this role, you will help produce reliable and insightful financial data and reports to help decision-making.
What you will do :
1- Provide fast and insightful analysis
Contribute to the production of monthly reporting including operational KPIs and company financials;
Design and produce analytical dashboards for the Top management;
Run ad-hoc strategic analyses to support decision-making;
2- Facilitate decision-making on strategic topics
Drive budget planning process, challenging assumptions and ensuring business drivers are clearly understood and highlighted;
Continuously update the structure of the models to ensure they are still relevant to our organisation (new team, new business, etc.);
Participate in financial planning activities in conjunction with the managing team and review variances from the budget to assess needs & risks;
3- Strengthen our financial process
Contribute to the implementation of new processes and/or tools to streamline and improve our financial planning process;
Continuously improve reports by adopting a data-driven approach;
Participate in the automation, optimisation and acceleration of reporting, closing and forecasting processes.
You are in the right place if :
You have Master’s Degree in Finance (or equivalent) and 2 years of prior relevant experience, in a top tier Financial Advisory firm and/or in FP&A or another Corporate finance function, ideally in the financial sector;
You have excellent analytical and modeling skills (proficient at efficiently manipulating large data sets, rigorous in methodology, Excel/VBA/SQL, etc.);
You have financial understanding of Balance sheet, P&L and cashflow;
You are able to see the big picture, yet detail-oriented;
You are autonomous, organized- and methodical in finding solutions to problems;
You are fluent both in English and French, with strong written and verbal communication skills.
At Lydia, we believe that diversity is a strength. Diversity is part of our culture and identity. We want to create an inclusive culture where all forms of diversity are seen as a real value to the company. Lydia is therefore proud to be an Equal Employment Opportunity employer. We do not discriminate based upon race, religion, colour, national origin, sex (including pregnancy, childbirth, reproductive health decisions, or related medical conditions), sexual orientation, gender identity, gender expression, physical characteristics (size, weight ... ).age, status as an individual with a disability, genetic information, or other applicable legally protected characteristics.
Recruitment Process :
Phone interview with a Talent Acquisition Manager ;
Home-assignment ;
Interview with our FP&A Manager ;
Interview with our CFO.
- Département
- Finance
- Locations
- Paris
- Remote status
- Hybrid Remote
- Employment type
- Full-time
About Lydia Solutions
FP&A Analyst
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